Registered Number 13473070

THE COFFEE BOX BY CHATTON VILLAGE STORE LTD

Micro-entity Accounts

30 June 2023

THE COFFEE BOX BY CHATTON VILLAGE STORE LTD Registered Number 13473070

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
11,560
13,600
Current Assets
1,715
4,376
Creditors: amounts falling due within one year
(859)
-
Net current assets (liabilities)
856
4,376
Total assets less current liabilities
12,416
17,976
Creditors: amounts falling due after more than one year
(13,107)
(15,902)
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
(1,291)
1,474
Capital and reserves
(1,291)
1,474
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Mrs A Prytherch, Director
Mrs S Ord, Director

THE COFFEE BOX BY CHATTON VILLAGE STORE LTD Registered Number 13473070

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2